2014-05-08T12:32:23-07:00
2013-06-30
LARRY PACE & CO PC
1225 W MAIN ST 124
NORMAN
OK
73069
990
2012-07-01
510196629
SOONER THEATRE OF NORMAN INC
SOON
4053219600
101 E MAIN STREET
NORMAN
OK
73069
JENNIFER BAKER
EXECUTIVE DIRECTOR
4053219600
2014-05-05
true
LARRY PACE
4053213026
2014-05-08
2012
2015-11-30 17:44:51Z
JENNIFER BAKER
101 E MAIN STREET
NORMAN
OK
73069
707078
false
X
SOONERTHEATER.COM
X
1976
OK
To produce quality theatrical presentations For general audiences; To promote a superior venue for educational, artistic, cultural, and community development activities; To serve as the historic anchor with other partners for a downtown arts district in Norman.
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To produce quality theatrical presentations.
false
false
243232
328681
CHILDREN'S MUSICAL THEATRE EDUCATION CLASSES & SUMMER CAMP PROGRAMS.
55793
75472
MAIN EVENT CONCERT SERIES.
81616
85970
SOONER STAGE THEATRICAL PRODUCTION.
380641
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BUSINESS
4053219600
101 E MAIN STREET
NORMAN
OK
73069
X
LAURIE MCREYNOLDS
President
1.00
X
X
ERIC MELTON
Vice President
1.00
X
X
BETH PEPPER
Treasurer
1.00
X
X
SUSAN VASSILAKOS
Secretary
1.00
X
X
STEVE SAYERS
Past President
1.00
X
MARK LEDBETTER
Board Member
1.00
X
JOHN WALLER
Board Member
1.00
X
WOODY GLASS
Board Member
1.00
X
ANDY PADEN
Board Member
1.00
X
AMY PEPPER
Board Member
1.00
X
ANITRA TUCKER
Board Member
1.00
X
LEANNE PENCE
Board Member
1.00
X
TIM LASHAR
Board Member
1.00
X
TYLER LAREAU
Board Member
1.00
X
false
false
false
49636
167319
216955
Production Ticket Sales
900099
186072
Production Tuition
900099
54372
Studio Ticket Sales
900099
48723
Studio Tuition
900099
145864
New York Trip
900099
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0
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0
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0
13697
0
Artist/Instructor Fees
82870
82870
0
0
Bad Debt
18364
18364
0
0
Bankcard Fees/Charges
8639
0
8639
0
Catering
5344
0
0
5344
294258
218407
55342
20509
726761
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OTHER INCOME PART II, LINE 10; DESCRIPTION: THEATRE RENTAL; 2008: 25442.; 2009: 43482.; 2010: 11090.; 2011: 17363.; 2012: 37367.;
24113
6087
18026
254532
212393
42139
195304
122200
73104
133269
Funds Held By Others
2115
Deposits
3000
5115
Payroll Liabilties
4245
Sales Tax Payable
1390
Accrued Wages
6879
Advance Grants
2000
14514
707078
707078
707078
726761
726761
726761
Theatere Events
49636
49636
26471
49636
49636
26471
26471
23165
Pt VI, Line 7a
The President, Vice President, Secretary, and Treasurer
are selected during the June meeting of the Board.
Pt VI, Line 11b
Form 990 is made available to the board members before
it is filed.
Pt VI, Line 12c
Board monitors for conflict of interest.
Pt VI, Line 15a
Board determines compensation for Executve Director.
Pt XI
During the audit, it was discovered Accounts Receivable
was overstated from prior years and had not been corrected.
Correction was made to prior years Net Asset Balance.
Form 990, Part IX, Line 24f
CONCESSION COSTS 9127. 0. 9127. 0. CONTRACT LABOR 138493. 133633. 3600. 1260. COSTUMES 24008. 24008. 0. 0. DUES AND LICENSE 1823. 0. 1823. 0. EQUIPMENT LEASE 8450. 3850. 2889. 1711. HOSPITALITY 1197. 1197. 0. 0. JANITORIAL 4068. 0. 4068. 0. MISCELLANEOUS 2598. 50. 941. 1607. NEW YORK TRIP 14482. 14482. 0. 0. REPAIRS & MAINTENANCE 3594. 1156. 2438. 0. ROYALTIES 24497. 24497. 0. 0. SALES TAX 18191. 0. 18191. 0. SECURITY 360. 360. 0. 0. SOUND/LIGHTING 4436. 4436. 0. 0. STARS EXPENSE 15461. 0. 0. 15